COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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y Mw NOTIft OF INSPECTION DISPOSAL SITE FA NAME FAC LITY CATION IN OR Comments: * VC V C V C V C (301 1) RE(YORDS ❑X (3111) CONFINED ❑� (3191) FIRE El 00 (3281) TRAFFIC ❑�, ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE I] TRAFFIC CONTROL RECORDS MAINTAINED (] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 17676 FIRE (P) TRAFFIC MINIMIZES INTER - FE REN CE, SAFETY PROBLEMS, w1�ytI (3141) SPREADING/ ❑111 RECORDS MAINTAINED 17637 Li BU MATERIAL SPREAD DISHED. AND STACKING ON PUBLIC ROADS ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, S D IMME DI- 17714 MAINTAINED+( 17638 'I `'- Fj RECORDS AVpILAF FOR SPREADING AND COMPACTION IN TW SPREAD LAYERS 17677 A OF FIRE NO N- (SHED IN 24 HOURS 7 83 (3291) EQUIPMENT ❑ [] EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E] STAND BY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS Fj PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED By RWQCB 17709 (3301) MAINTENANCE ❑ N;; PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 0 EFFECTIVE MAINTE- NANCE PROCEDURES AND °'+., 1S}�,� MOISTURE (P) SITE ATTENDANT AVAILABLE 17679 R E COVERED WI CT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAV'S SE ITH 51X INCHES UTILIZED BV LEA ADEQUATE OF COMP OIL. TOTAL AREA 17731 17649 17710 OF SED REF AS SPECT- ED FOR WET AND DR 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS y7 (303 1) SIGNS - ❑ t"J^ (3161) COVER ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 STOCKPILING OF COVER DOES NOT INTERFERE 'g WITH OPERATIONS 17732 (3211) GAS ❑ GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 1 17680 SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED 17657 F]NON-HAZARDOUSUNATTENDED SITES HAVE SIGN WARNING USERS ._'SUPPLY OF COVER MATERIAL / AVAILABLE 17681 - ` I] COVER PROVIDED AT REQUIRED SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR (3221) DUST ❑ O DUST CONTROL ADEQUATE 17706 OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 (32311 VECTORS/BIRDS ❑� SITE FOR A PERIOD OF 5YEARS OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17734 l) UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 (3 ORS (P []THRESHO FOR VECTOR (3321) SPECIAL WASTES ❑ []BURNING WASTES IMMEDI- (3051 J ROADS El ® (3171)SALVAGING/ ❑ ACCESS ROADS HAVE SMOOTH PROCESSING P,1�p�Y ONS NOT DED ATELY SPREAD ANO EXTINGUISHED SURFACE, MINIMIZE DUST AND E] SCAVENGING. PROHIBITED �f 7683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686-. SALVAGING DOES NOT INTER, (3241) DRAINAGE/ ❑ 7741 TE ACCEPTS ONLY APPROVED 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS �`I 17687 EROSION DRAINAGE AND EROSION to;�AZARDOUSWASTES AND 'TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE , ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- (3251) LITTER 11 QK MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMSE] 17688 E] SALVAGING AND VOLUME REDUCTION CONFINE. TO LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 11��}jjj (3071) SANITATION ❑} ADEQUATE SANITARY FACILITIES (,32 - P AVAILABLE CLEARLY IDENTIFIED AREAS' DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, E] LITTER NOT A TO OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3331) OTHER ❑ (3261) NOISE IDll NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED By LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ E] ODORCONTROL ADEQUATE (3091) LIGHTING ❑ (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE E] LIGHTING ADEQUATE 17713 17669 I!1y�77 (3101) SAFETY ❑ i@J ODOR (P) D A AIR AT OR BE D - SAFETY EQUIPMENT IN 17701 FACILIT UNpA S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17702 17683 *V = Violation C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK.- LEA